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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton,California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 08/02/10 <br /> Facility Address: 7272 West Lane Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Routine and Monitoring System Certification Underground Storage Tank Inspection <br /> 19. Repeat violation from 2006, 2007 and 2008. The 87 tank maximum product alarm occurred on <br /> March 27, 2010 and September 24, 2009. This alarm indicates that the 87 tank was filled to 100% of <br /> tank capacity. The mechanical flapper device in the 87 tank drop tube is set at 95% tank capacity. This <br /> device should prevent the tank from being filled to 100% capacity. The drop tube was removed and <br /> inspected by the site technician. The drop tube appears to be operating correctly. <br /> At no time shall the tank be filled to 100% capacity. Pursuant to Title 23 CCR section 2635(b)(2), the <br /> tank overfill prevention system shall not allow for manual override. Ensure that the mechanical flow <br /> restrictors in the tank drop tubes are functional at all times and that the tanks are not filled over 95% of <br /> tank capacity. Send a corrective action statement to the Environmental Health Department (EHD) by <br /> September 2, 2010. <br /> 23c. The designated operator failed to document all the alarms for the previous month and check that <br /> they were responded to appropriately on the April 2010 designated operator monthly inspection report. <br /> The missing alarm is the March 27, 2010, 87 tank maximum product alarm. During the monthly <br /> inspection, the designated operator shall review the alarm history for the previous month, check that <br /> each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators <br /> performing monthly inspections at this facility are including all of the required information on the reports. <br /> Note <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by September 2, 2010. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY T!ME AT EHD'S CURRENT HOURLY RATE. <br /> EHD or. lo Recei y: Title: <br /> E 23-02-003 Rev 06/01/10 CONTINUATION FORM <br />